Service Area : Children with Disabilities

Summary
Financial Year Payments Total £
2021 222 43,027.44
2022 307 48,738.09
2023 379 133,764.65
2024 315 139,122.32
2025 221 15,827.83
Total 1,444 380,480.33
Showing 91 to 120 of 222 items
Date Amount £ SupplierDirectorateExpenses Type
30/09/21 62.55 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/21 62.50 LINGLAND INTERPRETERS-TRANSLATORS Childrens Services Professional Services
28/02/22 60.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/22 60.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/22 58.95 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
24/12/21 58.05 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/05/21 57.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/22 57.00 WWW.WIGHTLINK.CO.UK Childrens Services Travel Expenses
28/05/21 54.97 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
05/05/21 54.80 REDFUNNEL.CO.UK Childrens Services Travel Expenses
18/05/21 54.80 REDFUNNEL.CO.UK Childrens Services Travel Expenses
07/02/22 53.80 REDFUNNEL.CO.UK Childrens Services Travel Expenses
28/02/22 53.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/22 53.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/21 51.75 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/03/22 50.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
31/08/21 50.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
08/10/21 49.00 REDFUNNEL.CO.UK Childrens Services Travel Expenses
08/10/21 49.00 REDFUNNEL.CO.UK Childrens Services Travel Expenses
31/07/21 48.60 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/05/21 45.00 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/06/21 44.10 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/11/21 43.65 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
30/09/21 40.00 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
31/07/21 39.15 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
13/10/21 33.95 TRAINLINE Childrens Services Travel Expenses
30/04/21 32.85 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage
28/02/22 32.50 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
28/02/22 32.50 REDACTED PERSONAL DATA Childrens Services Sundry Office Expenses
28/05/21 32.40 REDACTED PERSONAL DATA Childrens Services Staff Vehicle Mileage